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Nonprofiteer
← ORPHAN RESOURCES INTERNATIONAL

Form 990 for tax year 2023

Filed by ORPHAN RESOURCES INTERNATIONAL.

Totals

Total revenue
$808,109
Total expenses
$693,101
Contributions and grants received
$637,035
Grants paid
$491,343
Program service revenue
$116,133
Investment income
$8,103
Other revenue
$46,838
Total assets, end of year
$801,635
Total liabilities, end of year
$86,640
Net assets or fund balances, end of year
$714,995
Program services expenses (Part IX)
$603,142
Management and general expenses
$77,367
Fundraising expenses
$12,592
Program service expenses (Part III)
$603,142

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $204,279

  • 1f · All other contributions, gifts and grants

    $432,756

  • 2a · Program service revenue: WORK TEAM REVENUE

    total $116,133 · related or exempt $116,133

  • 3 · Investment income

    total $8,103 · excluded $8,103

  • 8a · Fundraising events: gross income

    $97,658

  • 8a · Fundraising events: contributions included on line 1c

    $204,279

  • 8b · Fundraising events: direct expenses

    $50,796

  • 8c · Net income from fundraising events

    total $46,862 · excluded $46,862

  • 10b · Cost of goods sold

    $24

  • 10c · Net income from sales of inventory

    total -$24 · related or exempt -$24

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,084 · program services $4,084

  • 3 · Grants to foreign organizations and individuals

    total $487,259 · program services $487,259

  • 5 · Compensation of officers, directors and key employees

    total $49,743 · program services $4,975 · management and general $35,831 · fundraising $8,937

  • 10 · Payroll taxes

    total $3,800 · program services $380 · management and general $2,736 · fundraising $684

  • 11c · Fees: accounting

    total $11,004 · management and general $11,004

  • 11g · Fees: other

    total $2,454 · program services $2,454

  • 12 · Advertising and promotion

    total $1,771 · fundraising $1,771

  • 13 · Office expenses

    total $15,084 · program services $8,622 · management and general $5,636 · fundraising $826

  • 16 · Occupancy

    total $3,600 · program services $393 · management and general $2,833 · fundraising $374

  • 17 · Travel

    total $1,079 · management and general $1,079

  • 23 · Insurance

    total $6,487 · management and general $6,487

  • 24a · Other expenses: WT MEALS

    total $60,864 · program services $60,864

  • 24b · Other expenses: WT AIRFARE EXPENSE

    total $13,865 · program services $13,865

  • 24c · Other expenses: WORK TEAM SUPPLIES

    total $8,584 · program services $8,584

  • 24d · Other expenses: BANK AND CREDIT CARD FEES

    total $8,394 · management and general $8,394

  • 24e · All other expenses

    total $15,029 · program services $11,662 · management and general $3,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $425,272 · end of year $90,930

  • 2 · Savings and temporary cash investments

    beginning of year $190,438 · end of year $687,584

  • 3 · Pledges and grants receivable

    beginning of year $42,865 · end of year $11,620

  • 4 · Accounts receivable

    beginning of year $500

  • 7 · Other notes and loans receivable

    beginning of year $17,822

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,771 · end of year $11,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,000

  • 22 · Loans and payables to officers and key people

    end of year $27,500

  • 25 · Other liabilities

    beginning of year $61,859 · end of year $59,140

  • 27 · Net assets without donor restrictions

    beginning of year $550,018 · end of year $669,256

  • 28 · Net assets with donor restrictions

    beginning of year $67,791 · end of year $45,739

Mission and programs · 2023

Mission

OUR PRIMARY MISSION IS TO PROVIDE AID TO ORPHANAGES LOCATED IN GUATEMALA. WE DO THIS BY SUPPLYING PHYSICAL RESOURCES AND BY ORGANIZING VOLUNTEER WORK TEAMS AND CHILD SPONSORSHIPS.

  • ORPHANAGE SUPPORT: ORPHAN RESOURCES INTERNATIONAL (ORI) PROVIDES ASSISTANCE TO VARIOUS ORPHANAGES IN GUATEMALA. THE SUPPORT INCLUDES FOOD, CLOTHING, BEDDING, SCHOOL KITS AND OTHER SUPPLIES. THE ORGANIZATION ORGANIZES WORK TEAM VOUNTEERS THAT PROVIDE CONSTRUCTION,MAINTENANCE AND REPAIRS OF BUILDINGS AND PLAYGROUND FACILITIES.

    Expenses $603,142 · Grants $491,343 · Revenue $116,133

  • CHILD SPONSORSHIP PROGRAM: ORPHAN RESOURCES INTERNATIONAL'S CHILD SPONSORSHIP PROGRAM PROVIDES FINANCIAL RESOURCES TO THE ORPHANAGES OF SPONSORED CHILDREN. SPONSORSHIP DONATIONS ARE USED FOR THE DAILY CARE, FOOD, MEDICAL AND OTHER BASIC NEEDS. SOME OF THIS SUPPORT IS ALSO INCLUDED IN ORPHANGE SUPPORT.

As filed on the 2023 return.

Listed in Part VII

  • Shane Burkholder

    ASSISTANT DI

    Total calculated
    $26,416
    From this org
    $26,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Brooke Burkholder

    OFFICE STAFF

    Total calculated
    $23,326
    From this org
    $23,326
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Mike Louise Brubaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Harvey And Rosa Burkholder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andre Shire Hoover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dustin Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lawrence And Trina Martin

    VP & ASSISTA

    Total calculated
    $0
    Hours/week
    2

  • Rodney S Martin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Martin

    FINANCIAL SE

    Total calculated
    $0
    Hours/week
    8

  • Omar And Mim Smoker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebekah Stoltzfus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jay Shirley Weaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.0
Source object
202443059349302099

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